Case Study

Case Study/Analysis – Summary

• The Practice was able to increase the billing steadily for the past three years but was unable to increase the revenue at the same rate
• Data analysis points to a weak collection system in place
• Significant amounts have been adjusted as un-collectible or bad-debts
• Aggressive follow-ups need to be in place to recover from insurance and patients
• High outstanding from Medicare suggests that billing may not be properly coded or billed or deductibles are not collected
• The ROI tool suggests high savings if the billing is optimized and professionally managed

• Elimination of lost Charges
• Increase patient co-pay collection
• Clear identification of appointments that need to be rescheduled
• Immediate identification of outstanding patient balances
• Maximize revenue through correct coding initiatives